How To Filter Suppliers Out Of The Duplicate Identification Batches? (Doc ID 2299922.1)

Last updated on AUGUST 22, 2017

Applies to:

Oracle Fusion Sales Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

We are not able to filter 'Suppliers' out of the Duplicate Identification batches for Accounts. What should be the filter criteria we need to input to avoid Suppliers in the batch?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms